Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:40:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : KUSAMI
Fto No. : CH3305018_200224APB_FTO_484718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSAMI CH-05-018-046-002/351
() 		3305018000NRG24190220241773018 20/02/2024 Manrakhan 3305018WL079881 Manrakhan 00415 SBIN0005905 1547 1547 Processed 21/02/2024 IB24052587764 Manrakhan PUNJAB NATIONAL BANK(508568)
2 KUSAMI CH-05-018-046-002/509
() 		3305018000NRG24190220241773028 20/02/2024 Sunita 3305018WL079881 Sunita 00415 SBIN0005905 1547 1547 Processed 21/02/2024 IB24052587765 Sunita STATE BANK OF INDIA(508548)
3 KUSAMI CH-05-018-046-002/530
() 		3305018000NRG24190220241773029 20/02/2024 Ajanti Bai 3305018WL079881 Ajanti Bai 00415 SBIN0005905 1547 1547 Processed 21/02/2024 IB24052587766 Ajanti Bai PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 KUSAMI CH-05-018-046-002/375-A
() 		3305018000NRG24190220241773025 20/02/2024 Anita 3305018WL079881 Anita 00666 IDFB0060301 1547 1547 Processed 21/02/2024 IB24052587763 Anita PUNJAB NATIONAL BANK(508568)
5 KUSAMI CH-05-018-046-002/509
() 		3305018000NRG24190220241773027 20/02/2024 Lakhan 3305018WL079881 Lakhan 00666 IDFB0060301 1547 1547 Processed 21/02/2024 IB24052587762 Lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSAMI CH3305018_200224APB_FTO_484718 State Bank of India SBIN0005905 KUSMI 4641
2 KUSAMI CH3305018_200224APB_FTO_484718 IDFC Bank IDFB0060301 Shankarnagar Raipur 3094

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